IRS Financial Management: Has There Been Any Improvement? : Hearing Before the Subcommittee on Government Management, Information, and Technology of the Committee on Government Reform and Oversight, House of Representatives, One Hundred Fourth Congress, Second Session, September 19, 1996U.S. Government Printing Office, 1997 - 77 pages Distributed to some depository libraries in microfiche. |
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Page 2
... means that other obligations of the Government are not being properly met . Third , the reliability of reported ... mean in the whole scheme of things ? It has repercussions beyond the Serv- ice itself . The Government Management ...
... means that other obligations of the Government are not being properly met . Third , the reliability of reported ... mean in the whole scheme of things ? It has repercussions beyond the Serv- ice itself . The Government Management ...
Page 6
... not adversely affected , but transferring money from the general fund to make up deficiencies means that other obligations of the Government are not being properly met . Third , the reliability of reported estimates for fiscal year 3 6.
... not adversely affected , but transferring money from the general fund to make up deficiencies means that other obligations of the Government are not being properly met . Third , the reliability of reported estimates for fiscal year 3 6.
Page 8
... mean in the whole scheme of things ? It has repercussions beyond the service itself . The Government Management Reform Act requires that , starting this year and annually thereafter , Executive Branch departments must produce financial ...
... mean in the whole scheme of things ? It has repercussions beyond the service itself . The Government Management Reform Act requires that , starting this year and annually thereafter , Executive Branch departments must produce financial ...
Page 15
... means to try to get them to pay their taxes , so there is no sorting out of what is valid , what is not , and what is collectible . We have worked with them to come up with a good statistical sampling approach in the short run to take ...
... means to try to get them to pay their taxes , so there is no sorting out of what is valid , what is not , and what is collectible . We have worked with them to come up with a good statistical sampling approach in the short run to take ...
Page 26
... means that IRS does not yet have a complete picture of the financial system's operations -- a prerequisite to fixing the problems . Beginning with our audit of IRS ' fiscal year 1992 financial statements , we have made recommendations ...
... means that IRS does not yet have a complete picture of the financial system's operations -- a prerequisite to fixing the problems . Beginning with our audit of IRS ' fiscal year 1992 financial statements , we have made recommendations ...
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1996 financial statements Accounting Office administrative system amounts reported auditors balances believe billion bureaus cash CFO Act Chairman Chief Financial Officer cial clean audit opinion clean opinion compliance assessments correct Dave Barry Department Deputy detailed transactions develop documentation DODARO EFTPS ensure Erik Anderson excise taxes federal accounting standards financial audit financial information financial management problems financial management systems financial receivables financial reporting financial statement audit fiscal year 1995 Gene L going hearing HOLLOWAY HORN identify implemented improve Internal Revenue Service IRS financial statements IRS reported issues JOE SCARBOROUGH MALONEY master file ment MICHAEL PATRICK FLANAGAN operations oversight payments payroll PETER BLUTE progress RANDY TATE receipt and acceptance reconciled reliability requirements resolve revenue accounting system revenue system Social Security standard general ledger Stephen Horn Subcommittee tax system modernization taxpayers track Treasury's trillion trying type of tax unqualified opinions verified